| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970400 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 11.08.2026 | 4,461 |
| Contract object: frigider cu o usa liebherr kpsle290-26 | ||||||
| DA40898064 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 28.07.2026 | 2,231 |
| Contract object: frigider cu o usa liebherr kpsle290-26 | ||||||
| DA40898048 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 28.07.2026 | 3,288 |
| Contract object: frigider cu o usa electrolux lrt7me39x | ||||||
| DA40100596 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713430-6 | 30.03.2026 | 467 |
| Contract object: aspirator fara sac electrolux el31c2og | ||||||
| DA39383777 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 26.11.2025 | 18,798 |
| Contract object: comanda 255 | ||||||
| DA39383814 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 26.11.2025 | 17,723 |
| Contract object: coamanda 256 | ||||||
| DA38924368 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 31681000-3 | 25.09.2025 | 330 |
| Contract object: liebherr smart device box, 612526500 | ||||||
| DA38924253 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711120-6 | 25.09.2025 | 4,710 |
| Contract object: congelator liebherr fnd 7227 plus, nofrost, 70 cm, 363 l | ||||||
| DA38925791 | COMUNA CIRESU CUI: 4342804 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 23.09.2025 | 4,534 |
| Contract object: masina de spalat rufe cu uscator aeg lwr73064oe | ||||||
| DA37607952 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711361-7 | 06.03.2025 | 1,922 |
| Contract object: cuptor electric incorporabil aeg bes33111xm, 72 l, 7 functi | ||||||
| DA35902638 | MUNICIPIU RM VALCEA CUI: 2540813 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 13.06.2024 | 5,042 |
| Contract object: masina de spalat rufe profesionala pentru gradinita cu program prelungit ostroveni 3 | ||||||
| DA35791745 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 24.05.2024 | 5,086 |
| Contract object: masina de spalat rufe profesionala whirlpool awg 1114sd, 11 kg | ||||||
| DA35146547 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713500-8 | 29.02.2024 | 134 |
| Contract object: fier de calcat de calatorie electrolux edbt800, 800 w, rosu | ||||||
| DA34551339 | UNITATEA MILITARA 02630 CUI: 12071099 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 42513210-0 | 22.11.2023 | 10,601 |
| Contract object: vitrina frigorifica | ||||||
| DA34311822 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39141000-2 | 23.10.2023 | 420 |
| Contract object: chiuveta inox, 80 cm | ||||||
| DA34027138 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 15.09.2023 | 1,461 |
| Contract object: frigider | ||||||
| DA33746102 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39141000-2 | 31.07.2023 | 419 |
| Contract object: chiuveta pyramis inset 1b sm, 101050901, inox, 80 cm | ||||||
| DA33570030 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39721100-3 | 30.06.2023 | 20,974 |
| Contract object: aragaz electric electrolux lkr564201k | ||||||
| DA32832427 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711200-1 | 20.03.2023 | 318 |
| Contract object: masina de tocat carne. | ||||||
| DA32621964 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711100-0 | 21.02.2023 | 1,461 |
| Contract object: frigider cu o usa heinner hf-v401nfwf+, no frost, 389 l, clasa f, alb | ||||||
| DA32482637 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 44411300-7 | 02.02.2023 | 399 |
| Contract object: materiale necesare in zona de protocol sala polivalenta 2 | ||||||
| DA30979157 | UNITATEA MILITARA 0461 CUI: 4204224 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39711430-2 | 11.07.2022 | 3,680 |
| Contract object: furnizare plita incorporabila pe gaz | ||||||
| DA29959900 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 44410000-7 | 16.02.2022 | 1,937 |
| Contract object: plita incorporabila inductie pe toata suprafata electrolux eiv835, 78 cm, conectivitate hota | ||||||
| DA29489554 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713200-5 | 08.12.2021 | 2,066 |
| Contract object: uscator de rufe electrolux perfectcare700 ew7h458b, pompa de caldura, 8 kg, clasa a+, display touch | ||||||
| DA29383855 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | ISHTAR INTERNET GROUP SRL CUI: 19086674 | furnizare | 39713430-6 | 25.11.2021 | 757 |
| Contract object: aspirator fara sac electrolux pure c9 pc91-6mg, 700 w, powerflow | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct